Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,833 | 08/06/2022 | OWN/2022-23/P/10 | Expenditures | 1,833 | |||||||
08/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,833 | 08/06/2022 | OWN/2022-23/P/11 | Expenditures | 2.36 | |||||||
30/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 880 | 08/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,833 | |||||||
30/06/2022 | STS/2022-23/R/6 | Direct Receipts | 13,830 | 08/06/2022 | OWN/2022-23/P/13 | Expenditures | 2.36 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 194,655 | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,501 | |||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,833 | ||||||||||
Reverse Receipt -PFMS | 08/06/2022 | OWN/2022-23/P/9 | Expenditures | 2.36 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | STS/2022-23/P/6 | Expenditures | 433,343 | ||||||||||
Reverse Receipt -PFMS | 17/06/2022 | STS/2022-23/P/7 | Expenditures | 615,931 | ||||||||||
Reverse Receipt -PFMS | 30/06/2022 | STS/2022-23/P/8 | Expenditures | 472,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:48 PM. |